The entity entitled to audit separate and consolidated financial statements for 2012 - 2013 and for 2014 - 2016 is KPMG Audyt Limited Company-Limited Liability Partnership with headquarters in Warsaw, Chłodna 51.
Information on appointment of chartered accountant to audit financial statements:
In accordance with § 20 points 1 and 2 of the Statute of Apator SA the entity entitled to audit financial statements selected by the Supervisory Board in the manner ensuring its independence during the performance of entrusted duties. In order to ensure suitable independence the Supervisory Board changes the entity entitled to audit of financial statement at least once per seven years.
| Audit of financial statement - years | Entity entitled to audit of financial statement |
|---|---|
| 2001 - 2004 | Korycka, Budziak & Audytorzy Sp. z o.o. with seat in Warsaw |
| 2005 - 2006 | HLB Frąckowiak i Wspólnicy Sp. z o.o. with seat in Poznań |
| 2007 - 2010 | Korycka, Budziak & Audytorzy Sp. z o.o. with seat in Warsaw |
| 2011 - 2013 | KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw |
| 2014 - 2016 | KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw |
| 2017 | KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw |
| 2018-2020 | The PricewaterhouseCoopers sp. z o.o. with seat in Warsaw |
For the period of the 1st January 2015 to 31st December 2015
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